Financial Analyst

Overview

The organization is seeking a finance professional to support profit management, financial forecasting, and reporting. This role analyzes operating results, assesses key profitability drivers, and helps leaders understand the financial impact of business activity and initiatives.

You will contribute to forecast development, quarterly business reviews, and the annual operating plan, helping ensure financial projections reflect current performance, emerging trends, and planned actions. Work will be closely aligned with the finance manager or CFO, as well as local and market finance leaders, to monitor performance and identify practical opportunities to improve profitability.

Responsibilities

• Support the finance manager or CFO in preparing forecasts that reflect overall business trends and the financial impact of key initiatives.
• Review customer and vendor performance to identify underperforming accounts and understand factors affecting profitability.
• Analyze revenue, margins, expenses, and working capital to highlight material trends, risks, and opportunities.
• Quantify the financial impact of cost-control initiatives and help evaluate whether expected savings are being achieved.
• Assist local CFO and market CFO with forecast performance, including reviewing assumptions and communicating notable changes.
• Contribute to quarterly business reviews and the annual operating plan by preparing analyses and supporting financial discussions.
• Identify opportunities to control costs, reduce expenses, and improve profitability, and provide practical recommendations to relevant stakeholders.
• Support cost monitoring and review product equities, frequencies, and other statistical information related to price management.
• Maintain accurate analytical work and present findings in a clear, timely, and decision-useful manner.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• MBA degree preferred.
• At least five years of experience in financial analysis, business analysis, or a related discipline.
• CPA certification preferred.
• Strong organizational, time-management, and critical-thinking skills, with the ability to manage competing priorities and meet deadlines.
• Proficiency with computers and financial reporting software, including the ability to work with financial and operational data.
• Clear written and verbal communication skills, with the ability to explain findings and recommendations to finance and business stakeholders.
• Sound judgment, discretion, and a commitment to accurate, reliable financial reporting.

Compensation & Benefits

Compensation, benefits, and employment details will be shared during the hiring process.

Equal Opportunity

Employment decisions are made without regard to protected characteristics under applicable laws. Applicants with diverse backgrounds and experiences are encouraged to apply.

Desired Skills and Experience

• Financial Analysis
• Financial Forecasting
• Financial Reporting
• Budgeting
• Profitability Analysis